187 results for Management Accountant in London, London, City of

Senior Management Accountant Robert Half are pleased to be partnering with a rapidly growing organisation based in Oxford (Outside the centre, so traffic hopefully shouldn't be an issue!) to recruit a Senior Management Accountant. The Senior Management Accountant will receive a salary of up to £50,000 along with other attractive benefits including hybrid remote working. Primary responsibilities; <ul><li>Responsible for accounting assigned entities. Likely to include:</li><ul><li>Deferred Revenue calculations</li><li>Payroll Journals</li><li>Fixed Assets / Depreciation</li><li>Accruals / Prepayments.</li><li>VAT Returns</li><li>Input to Budget / Forecast processes</li></ul><li>Review of Group Consolidated management accounts and all financial statements to ensure proactive follow up of issues.</li><li>Proactive first review of financial statements for all entities. This should include progressing ongoing queries, identifying any concerns in the current month and updating the statements as the company grows.</li><li>First point of contact for Group audit / Irish audit</li><li>Assist with completion of R&D tax credit claims in Ireland.</li><li>Assist with Banking & Payment processes (Supplier Payment runs etc).</li><li>Act as cover for signing off of payroll each month</li><li>Maintain an outlook on changes in appropriate GAAP and ensure the company is able to meet any new requirements and assist the Head of Finance in ensuring the company stays compliant with relevant tax and accounting rules.</li><li>Management of reporting of Employee benefits to relevant tax authorities.</li><li>Work alongside Management Accountant providing coaching and guidance.</li></ul> Key experience and attributes; <ul><li>Ideally Qualified Accountant or Finalist. Would consider someone QBE</li><li>Strong month end and management accounts experience</li><li>Used to Multi company environment</li><li>Experience of working with multi currencies</li><li>Strong communication skills</li><li>Proactive individual</li></ul>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/Sm9yZGFuLldlc3QuMzg5OTUuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">

Management Accountant Robert Half are pleased to be partnering with a very well established organisation based in Bicester to recruit a Management Accountant. The Management Accountant will receive a salary of up to £45,000 along with other attractive benefits including hybrid remote working!This is a varied role that would suit someone who enjoys working as part of a small team. Primary responsibilities; <ul><li>Financial Data Management: Collect, process, and oversee critical financial data with precision and accountability.</li><li>Transaction Recording: Ensure all financial transactions are accurately recorded, meticulously filed, and comprehensively reported.</li><li>Cost Allocation: Allocate costs to departments, projects, or products to accurately reflect their financial performance.</li><li>Accounting Journals: Conduct thorough monthly reviews and reconcile accounting journals, including accruals, prepayments, work-in-progress (WIP), and payroll.</li><li>VAT Accounting: Manage VAT accounting with precision and diligence.</li><li>Financial Statements: Prepare and publish accurate monthly financial statements promptly and reliably.</li><li>Performance Evaluation: Evaluate business performance using financial metrics, key performance indicators (KPIs), and variance analysis to empower informed decision-making.</li><li>Project Margins: Monitor project margins and report variances clearly and transparently.</li><li>Budget and Forecasts: Actively participate in budget preparation and financial forecasts, highlighting variances to drive strategic planning.</li><li>Cost Evaluation: Analyse costs to identify savings opportunities and ensure efficient resource use.</li><li>Reports and Analysis: Create insightful monthly and annual reports to identify results, trends, and financial forecasts.</li></ul> Key experience and attributes; <ul><li>Experience: Preferably have a minimum of 5 years of experience in a multi-national environment.</li><li>Proficient Communication: Excellent verbal and written communication skills in English.</li><li>Customer Orientation: Strong focus on internal and external customer needs and service-oriented mindset.</li><li>Cross-Cultural Interaction: Effective communication skills in diverse cultural environments.</li><li>CRM & ERP Experience: Proficient in CRM and ERP solutions such as Microsoft Dynamics 365 and SAP ECC.</li><li>Organisational Skills: Exceptional organisational abilities.</li><li>Team Player: Outstanding team player who fosters a positive team spirit.</li></ul>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/Sm9yZGFuLldlc3QuNTY2MTcuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">

Management Accountant Robert Half are looking for a Management Accountant with multiple P&L experience, from a large, service-based company, to join a high-profile Real estate and Property Services firm as a Management Accountant. Paying £55k and based in Central London (Hybrid Working). This role will involve cost accruals, revenue recognition, maintenance of the balance sheet and management accounts. The Role<ul><li>Completion of balance sheet reconciliations, ensuring compliance with the UK&I reconciliation requirements, and drive accuracy in financial reporting by proactively ensuring reviewer recommendations are implemented.</li><li>Perform Month-End Close activities, including the calculation, review and processing of all accruals, prepayments, revenue related transactions across customer contracts.</li><li>Balance sheet control activities, including preparation of prepayments, accruals, fixed assets, contract receivables, provisions.</li><li>Income Statement control activities, including analytical review procedures, customer profitability analysis, payroll review, overhead management.</li><li>Support the external audit, Group and UK&I internal audits and Financial Controls & Assurance reviews.</li></ul> Your Profile<ul><li>You will need to be a Management Accountant from a large, service-based company with exposure to multiple P&Ls.</li><li>You will ideally be a qualified accountant but candidates nearing completion of their exams (ACCA & CIMA) will also be considered.</li></ul> The CompanyThe organisation is a global Real estate and Property Services firm who operate in over 100 countries and have a yearly turnover of over £20 Billion. The company have grown exponentially in recent years, they are therefore in a great position to offer career progression. They also have a Finance team of over 200 people in the U.K.Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/T2xpdmVyLldvbmcuOTcxNzYuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">

Management Accountant This role is ideal for a small to mid- accountancy practice Accountant, based in City of London, who wants to make a tangible impact in a fast-paced, tech-led environment. You'll support our month-end reporting, maintain strong financial controls, and help build the finance function as we scale globally.Management Accountant Responsibilities: You'll play a key role in delivering timely and accurate financial information, improving internal processes, and supporting the wider team with insight and analysis.Month-End & Reporting<ul data-start="873" data-end="1080"><li data-end="923" data-start="873" class="">Own core parts of the month-end close process.</li><li data-end="1008" data-start="924" class="">Prepare monthly management accounts with clear variance analysis and commentary.</li><li class="" data-start="1009" data-end="1080">Work closely with FP&A to ensure alignment with key business metrics.</li></ul>Revenue & Operational Finance<ul data-end="1327" data-start="1118"><li data-end="1191" class="" data-start="1118">Manage billing and ensure revenue recognition complies with policies.</li><li data-start="1192" class="" data-end="1268">Oversee the accounts payable process and ensure strong payment controls.</li><li data-end="1327" class="" data-start="1269">Reconcile monthly payroll alongside the Head of Finance.</li></ul>Audit, Tax & Compliance<ul data-end="1500" data-start="1359"><li class="" data-start="1359" data-end="1435">Assist with year-end audits and the preparation of financial statements.</li><li class="" data-start="1436" data-end="1500">Help prepare VAT and income tax returns for various countries.</li></ul>Process Improvement<ul data-start="1528" data-end="1667"><li data-end="1588" class="" data-start="1528">Identify opportunities to improve systems and processes.</li><li data-start="1589" class="" data-end="1667">Support the implementation of changes that enhance scalability and accuracy.</li></ul>Cash Flow & Collections<ul data-end="1760" data-start="1699"><li data-end="1760" data-start="1699" class="">Support collection processes and cash forecasting activity.</li></ul> Ideal Management Accountant Profile: You're a qualified accountant who thrives in a growing business. You're detail-oriented, proactive, and eager to develop your career.Must-Haves<ul data-end="2314" data-start="2154"><li class="" data-start="1942" data-end="1977">ACA or CA qualification.</li><li data-start="2030" class="" data-end="2073">Strong accounting and reporting skills.</li><li data-end="2132" class="" data-start="2074">Advanced Excel and familiarity with financial systems.</li></ul>Why Join Us?We're a collaborative, fast-moving team backed by top-tier private equity. You'll have the chance to shape your role and grow with the business. If you're excited by SaaS, love clean numbers, and want to grow with a company that's scaling globally, we'd love to hear from you.Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/Q2Fyb2xpbmUuR3JhaW5nZXIuMjgwNzUuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">

Assistant Management Accountant Robert Half are partnering with an exciting, progressive bio-tech company, based in central London to recruit an up and coming Assistant management accountant to join their vibrant finance team.Role:Our client is looking to recruit an assistant management accountant from a fast paced start up bio tech or tech business to join their vibrant finance team on a permanent basis.key responsibilities include:<ul><li>Ensure that core financial processes are carried out efficiently with full use of systems and within policies of a professional company</li><li>Update and reconcile financial ledgers in the relevant accounts package (currently Sage 200)</li><li>Accurately process purchase orders, supplier invoices and supplier payments</li><li>Raising future sales invoices and debtor control in a timely and accurate manner</li><li>Check and process employee expense claims, raising issues and queries with line managers as appropriate</li><li>Reconcile company credit cards</li><li>Manage and maintain relationship with banks, including bank account administration and daily bank reconciliations, according to appropriate level of sign off</li><li>Maintain Accurate tangible and intangible fixed asset registers</li><li>Prepare of prepayments and accruals, as part of the closing process, in conjunction with the Finance Manager</li><li>Prepare supporting documents for year-end audit files, for review by Head of Finance</li><li>Assist with the preparation of monthly budgets, for overview by Finance Manager to the relevant holders</li><li>Prepare payroll reports for sign off by Finance Manager</li><li>Maintain pensions schedule</li><li>Prepare VAT returns for sign off by Finance Manager</li><li>Support the creation and improvement of processes and innovation relating to policies and controls</li><li>Act as the first point of call for employees with finance queries</li><li>Research and resolve appropriate level discrepancies/queries in a timely fashion, raising with Finance Manager/Head of Finance as required</li><li>Collaborate closely with the Finance Manager, Head of Finance and CFO with any other ad hoc tasks as required, including company secretarial duties, health and safety compliance, data entry and analysis, IT, insurance policies etc.</li></ul>Profile:The successful permanent candidate will have at least 3+ years experience working within an accounting team supporting the production of management accounts and payroll. This candidate must also be happy to still support on general ledger activities such as filing VAT returns and maintain the sales and purchase ledger.candidates must have maximum notice period of 1 month. Client:well established scale up Bio tech business, specialising in the development of drugs to treat and cure serious diseases. Salary & Benefits:Salary: £40,000 - £50,000 25 days holiday + bank holidays 10% employer pension contribution 4x life assurance private medical with Bupa study support - AAT, ACCA, CIMA Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/QmFmZm91ci5BZ3lhcG9uZy5OdHJhaC42MDEzNS4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">

Management Accountant Robert Half are looking for an Accountant with extensive Management Accounting and business partnering experience to join a high-profile Real estate and Property Services firm as a Management Accountant. This position is paying £55-60k and will be predominantly remote with sporadic travel to the London and Birmingham office (Birmingham twice a month, London 4 times a month). This role will be working with two of the company's largest clients, you will therefore gain client exposure, prepare the monthly management accounts and work on ad hoc projects. The Role<ul><li>Prepare accurate reports for the Portfolio which feed into Business Segment reports in line with strict monthly company timetable including full Profit & Loss account with analysis and commentary, Balance Sheet extracts and reconciliations, and detailed Project Profitability reporting.</li><li>Continually review, maintain, and improve billing, debt, work in progress, purchase orders and ledger postings against Plan, forecast, prior year, Divisional and Company results and trends.</li><li>Identify and resolve any areas of financial weakness within the Portfolio in a timely manner.</li><li>Collate challenging, realistic, rolling, three-monthly Profit & Loss forecasts together with annual expectations based on the latest available management information.</li><li>Support the Finance Manager with the preparation of the annual Business Segment plan in conjunction with the Operational Account director and contract management team.</li><li>Prepare cost-benefit reports and pro-active analytical works to facilitate continuous improvement of the Portfolio's performance.</li><li>Fully comprehend the financial and commercial detail of contracts within the Portfolio to ensure optimal performance and risk management.</li></ul> Your Profile<ul><li>You will need to have extensive Management Accounting and Business Partnering experience and be able to prepare Management Accounts without assistance.</li><li>All applicants will need to be recently qualified (ACCA/CIMA).</li><li>Applicants who are close to fully qualifying are welcomed to apply, providing you have a minimum of 3 years' experience, possess business partnering experience and can prepare monthly management accounts.</li></ul> The CompanyThe organisation is a global Real estate and Property Services firm who operate in over 100 countries and have a yearly turnover of over £20 Billion. The company have grown exponentially in recent years, they are therefore in a great position to offer career progression. They also have a Finance team of over 200 people in the U.K. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/T2xpdmVyLldvbmcuNTgyODAuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">

Assistant Management Accountant We are delighted to be partnering with an exciting business based in Oxford City Centre that are looking for an Assistant Management Accountant to join the team. This is a fantastic opportunity for someone with previous experience looking to work in a supportive environment, with the opportunity to take on new responsibilities - offering study support, hybrid working + up to £36,000. Key responsibilities: * Support the month-end close process by preparing journal entries, reconciling accounts, and assisting in the preparation of accruals and prepayments * Support management accountant in review of profit and loss account * Assist with balance sheet reconciliations * Assist in the preparation of year-end financial statements * Review and reconciliation of supplier balances and resolving complex queries * Create intercompany invoices and reconciliation of trade balances * Manage Associates payments and invoices, obtain approvals from relevant PMs and enter timesheets. * Managing company credit card transaction imports, submissions and reconciliations * Supervise accounts payable clerk to ensure deadlines for payments are met * Bank reconciliation * Assist in the implementation and maintenance of internal controls and procedures What they're looking for: * Previous experience supporting preparation of management accounts * Ideally studying (AAT/ACCA/CIMA/ACA) or looking to begin studying * Good IT skills including ExcelRobert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/RWxsZW4uQ2h1bmcuNTk0MzYuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">

Management Accountant Robert Half are pleased to be partnering with a growing organisation based in Abingdon to recruit a Management Accountant. The Management Accountant will receive a salary of up to £45,000 along with other attractive benefits including hybrid remote working!This organisation is looking for an 'allrounder' as this is a very varied role! Primary responsibilities; · Management accounts preparation· Bank reconciliations· Assisting with the Audit · Accounts payable · Staff expenses - Payments and admin support · Credit control · Commissions & bonus accruals and reconciliation · Prepayments & accruals · Deferred income/accrued income · Quarterly tax payments · Budgeting and forecasting Key experience and attributes · Strong month end experience· Strong transactional experience· A self-starter· Excellent attention to detail· Can-do attitude· Methodical individual Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/Sm9yZGFuLldlc3QuMTYzODYuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">

Assistant Management Accountant Robert Half are pleased to be partnering with a growing organisation based in Bicester to recruit an Assistant Management Accountant. This role is offering a package of up to £40,000 along with other attractive benefits including a bonus and hybrid remote working, 2 days a week in the office! Primary responsibilities; · Ensure timely and accurate recording of the nominal ledger transactions· Ensure the management accounts are prepared and accurate for the different legal entities within the business (UK and Overseas)· Ensure that the operational expenditure budgets are managed and kept within budget throughout the financial year (UK and Overseas)· Ensure that monthly budget review meetings are held with the budget holders· Work with the budget holders to develop future financial year budgets for approval from the Management Team and Board of Directors (UK and Overseas) Key requirements; · Strong Management Accounts experience· Budgeting and forecasting experience· Strong communicator - you will be regularly business partnering with budget holders in this role· Excellent attention to detail· A team player Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/Sm9yZGFuLldlc3QuMTkxODQuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">

Group Management Accountant Role:Our client is looking for immediate, temporary, Management Accountant to assist them for 6 months. You be will be responsible for following duties <ul><li>Deliver insightful analysis to help support decision-making by senior leadership.</li><li>Manage and execute the end-to-end month-end process, including finalising all journals, reconciliations, and closing books.</li><li>Ensure compliance with all internal controls, accounting standards, and company policies.</li><li>Lead and implement process improvement initiatives to optimise efficiency in financial and operational work flows.</li><li>Collaborate with cross-functional teams to streamline existing processes.</li><li>Develop and maintain accurate forecasting models for cash flow and financial performance.</li><li>Build detailed cash flow statements and provide proactive recommendations to support liquidity needs and financial strategies.</li><li>Prepare and post general ledger journals, including accruals, prepayments, and adjustments.</li><li>Ensure journals are consistent with GAAP or IFRS standards, as applicable.</li><li>Support the treasury function by managing cash balances, funding requirements, and banking relationships.</li><li>Oversee payment runs and ensure optimal cash allocation across the group.</li><li>Assist with FP&A tasks such as budgeting, forecasting, and variance analysis.</li><li>Provide financial insights to support long-term planning and strategy development.</li></ul>Profile:The successful, temporary Management Accountant will ideally be fully qualified (Eg. ACA, ACCA or CIMA), however they will consider candidates who are qualified by experience. You will ideally have used Netsuite, however they will consider candidates who have used a similar large ERP system. You must be immediate or 1 weeks notice to be considered for this role.Client:Our client are a fast growing Recruitment Consultancy based in London. You will have the opportunity to work in a fast paced, dynamic environment. Salary & Benefits:The temporary Management Accountant role will be paying circa £350 - £400 per day, dependant on experience.Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/TmF0aGFuLk1vd2F0dC43MzMzMi4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">

Management Accountant Robert Half is recruiting for a Management Accountant on behalf of a leading global provider of food and facilities services. This role is ideal for a finance professional looking to work in a dynamic, service-focused environment, supporting business performance through strong financial management.<ul><li>Location: Chertsey, Surrey</li><li>Salary: £50,000 per annum</li><li>Contract Type: Fixed-Term (Maternity Cover)</li><li>Working Hours: Full-time onsite, Monday to Friday (40 hours per week)</li></ul><h3 data-end="655" class="" data-start="624">Key Responsibilities:</h3><ul data-start="656" data-end="1304"><li data-end="738" class="" data-start="656">Support the Finance Business Partner (FBP) in delivering the financial agenda.</li><li data-start="739" class="" data-end="875">Assist with financial and commercial reporting, including sales and purchase invoices, revenue reconciliation, and journal postings.</li><li class="" data-start="876" data-end="970">Maintain financial schedules related to per cap, commissions, and contractual obligations.</li><li data-start="971" class="" data-end="1077">Prepare reports for periodic financial reviews, supporting senior leadership and the Finance Director.</li><li data-start="1078" class="" data-end="1158">Provide financial insights and commercial options to aid business decisions.</li><li data-end="1208" data-start="1159" class="">Report on commercial opportunities and risks.</li><li class="" data-start="1209" data-end="1255">Prepare key balance sheet reconciliations.</li><li data-end="1304" class="" data-start="1256">Lead invoicing processes to ensure accuracy.</li></ul><h3 data-end="1339" data-start="1306" class="">What We're Looking For:</h3><ul data-end="1611" data-start="1340"><li data-start="1340" class="" data-end="1397">Previous experience in an accounting or finance role.</li><li data-end="1462" class="" data-start="1398">Strong proficiency in financial systems and Microsoft Excel.</li><li data-end="1537" data-start="1463" class="">A proactive mindset with strong analytical and problem-solving skills.</li><li data-end="1611" data-start="1538" class="">Ability to work independently and collaborate with operational teams.</li><li data-end="1611" data-start="1538" class="">Experience in working in a fast-paced environment, closely with operational team.</li></ul><h3 data-start="1613" class="" data-end="1632"> </h3>If you're a motivated finance professional looking for a new challenge, apply now!Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/cnlhbi50dWNrZXIuNjEyODIuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">

Financial and Management Accountant Job Title: Financial & Management Accountant - PE-Backed SaaSWe are a fast-growing, PE-backed SaaS business in the search of a Financial and Management Accountant to join our team. Make a real impact in a dynamic role! Financial and Management Accountant Key Responsibilities:<ul data-end="802" data-start="181"><li class="" data-start="181" data-end="271">Financial Accounting: Manage Xero records, month-end close, VAT returns, and audits.</li><li data-start="272" class="" data-end="353">Accounts Payable: Own the process and collaborate with suppliers and teams.</li><li data-end="460" class="" data-start="354">Revenue & Reconciliation: Review revenue accounts and track key SaaS metrics (MRR, churn, CAC, LTV).</li><li data-end="544" data-start="461" class="">Management Accounts: Prepare financial reports and dashboards for leadership.</li><li data-end="631" class="" data-start="545">Forecasting & Budgeting: Support budgeting, forecasting, and cash flow analysis.</li><li data-start="632" class="" data-end="721">Process Improvement: Identify and implement efficiencies across finance operations.</li><li data-end="802" data-start="722" class="">Ad-Hoc Analysis: Provide financial insights for strategic decision-making.</li></ul> What You Bring:<ul data-end="1041" data-start="824"><li data-start="824" class="" data-end="886">ACA/ACCA/CIMA qualified with a strong accounting background.</li><li data-start="887" class="" data-end="936">SaaS or PE-backed company experience is a plus.</li><li class="" data-start="937" data-end="981">Expertise with revenue preferred.</li><li class="" data-start="982" data-end="1041">Strong analytical, proactive, and results-driven mindset.</li></ul> Why Join Us?<ul data-end="1219" data-start="1060"><li data-end="1122" class="" data-start="1060">Shape financial strategy in a rapidly growing SaaS business.</li><li class="" data-start="1123" data-end="1162">Work directly with senior leadership.</li><li data-start="1163" class="" data-end="1219">Competitive salary, great benefits, and career growth.</li></ul> Base Salary is £55,000-£60,000k plus equity This role operates a hybrid working pattern in Central London and offers competitive benefits. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/TWFyaWEuUm9kaWNoa2luYS40OTMxMi4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">

Management Accountant We are looking for a Management Accountant with extensive Balance Sheet reconciliation experience, from a large company, to join a Large Advertising Agency, who are a subsidiary of one of the Big 4 in the Advertising industry, as a Management Accountant. Paying £48k and based in Central London with hybrid working, this role will form part of a large finance team and there will be a plethora of opportunities to progress into other areas of the business. The Role<ul><li>Develop and manage the month-end timetable to ensure all contributors meet group reporting deadlines.</li><li>Prepare monthly profit and loss statements, including detailed commentary on significant variances.</li><li>Manage and process month-end journal entries and reclassifications.</li><li>Perform reconciliations between the general ledger and management accounts.</li><li>Analyse balance sheet positions and explain variances compared to budget and previous quarters.</li></ul> Your Profile<ul><li>You will need to have extensive management accounting experience and possess significant balance sheet reconciliation experience.</li><li>Prior experience within a large company is essential.</li></ul> The CompanyThe company are a Large Marketing Agency who have over 100 offices in 90 different countries. They specialise in Advertising, Media and PR and are a subsidiary one of the big 4 in the Media Industry.Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/T2xpdmVyLldvbmcuMDI4MjUuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">

Management Accountant The Permanent Division of Robert Half is currently recruiting for a Management Accountant on behalf of a specialist Sales and Distribution business based in Milton Keynes.The RoleAs Management Accountant you will support the Head of Finance with the production of regular financial and management reporting across the UK. Day to day duties will consist of:<ul><li>Month end close activities including balance sheet reconciliations, accruals, provisions and prepayment calculations</li><li>Production of the monthly sales and margin flash reporting</li><li>Responsibility for the completion of the monthly management accounts; reviewing variances to budget and prior year as well as providing commentary to stakeholders</li><li>Cost reporting</li><li>Project costing</li><li>Assisting with year end close and preparation of statutory accounts</li><li>Assist in the preparation of annual budget and forecasts</li><li>Raising manual invoices and purchase orders</li><li>VAT returns</li><li>Maintenance of the fixed asset register</li><li>Management of employee expenses, corresponding payment runs and any other ad-hoc payments as required</li></ul>Your ProfileYou will be a Qualified Accountant or Finalist looking for a new development opportunity covering core management accounting duties and more commercial analysis work with senior stakeholder management.CompanyThe business is internationally owned and well backed and well respected in its market. It has traversed a tough period but coming out of it stronger and ready for growth. Role of Management Accountant is integral in the next stage and development and growth for the business.Salary and BenefitsRole of Management Accountant in Milton Keynes is working on a Hybrid basis 3 days in the office and a salary of £40-50K + Benefits Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/RGVhbi5QdWxsZW4uOTcxNDcuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">

Management Accountant The Permanent Division of Robert Half are currently recruiting for a Management Accountant on behalf of a specialist Manufacturing business with offices in LutonThe RoleAs Management Accountant you will help to support across both Management and Commercial Accounting areas and take responsibility for all core reporting for the UK Business with a reporting line into the Head of Finance. Day to day duties will consist of:<ul><li>Daily, weekly and monthly sales reporting and analysis</li><li>Cost Reporting </li><li>Costing of products </li><li>Customer analysis</li><li>Commodity reporting and analysis</li><li>Stock reporting</li><li>Monthly management pack with customer reporting, trading and performance reports and overhead reporting</li><li>VAT returns</li><li>Assisting with year end accounts</li><li>Budgeting and Forecasting</li><li>P&L reporting, including for depot locations/sales territories and market</li><li>Provide management with sound financial reports to make informed decisions and to better understand the key performance</li><li>Cash flow forecasting</li><li>Capex Reporting</li><li>Present findings of financial analysis to drive increased revenue, cost control and improve margins.</li></ul>Your ProfileYou will be an experienced Qualified Accountant with excellent all round Core and Commercial Accounting and ideally with previous experience within a Manufacturing organisation. The role of Management Accountant is integral to the ongoing change being created within the business.CompanyThe Business is complex in its markets that it covers but offers excellent continuity for not only the business itself but also its employees.Salary and BenefitsRole of Management Accountant in Luton is working in the office on a 4 day a week basis and is looking to pay 40-55K + BenefitsRobert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/RGVhbi5QdWxsZW4uNzAyMDMuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">

Management Accountant The Permanent Division of Robert Half is currently recruiting for a Management Accountant on behalf of a specialist Sales and Distribution business based in Milton Keynes with some travel to BirminghamThe RoleAs Management Accountant you will support the Head of Finance with the production of regular financial and management reporting across the UK. Day to day duties will consist of:<ul><li>Month end close activities including balance sheet reconciliations, accruals, provisions and prepayment calculations</li><li>Production of the monthly sales and margin flash reporting</li><li>Responsibility for the completion of the monthly management accounts; reviewing variances to budget and prior year as well as providing commentary to stakeholders</li><li>Cost reporting</li><li>Project costing</li><li>Assisting with year end close and preparation of statutory accounts</li><li>Assist in the preparation of annual budget and forecasts</li><li>Raising manual invoices and purchase orders</li><li>VAT returns</li><li>Maintenance of the fixed asset register</li><li>Management of employee expenses, corresponding payment runs and any other ad-hoc payments as required</li></ul>Your ProfileYou will be a Qualified Accountant or Finalist looking for a new development opportunity covering core management accounting duties and more commercial analysis work with senior stakeholder management. You will have the ability to work in Milton Keynes 2 days a week and in Birmingham 1 day a week with the remainder from home. It may suit an individual based in Northampton, Coventry, Leamington or surrounding.CompanyThe business is internationally owned and well backed and well respected in its market. It has traversed a tough period but coming out of it stronger and ready for growth. Role of Management Accountant is integral in the next stage and development and growth for the business.Salary and BenefitsRole of Management Accountant in Milton Keynes with travel to Birmingham is working on a Hybrid basis 3 days in the office - 2 from MK and 1 form Birmingham and offering a salary of £40-50K + BenefitsRobert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/RGVhbi5QdWxsZW4uODI5NzEuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">

Senior Management Accountant We are looking for a Management Accountant with extensive Balance Sheet reconciliation experience, from a large company, to join a Large Advertising Agency, who are a subsidiary of one of the Big 4 in the Advertising industry, as a Senior Management Accountant. Paying £55k and based in Central London with hybrid working, this role will form part of a large finance team and there will be a plethora of opportunities to progress into other areas of the business. The Role<ul><li>Oversee the monthly close process, ensuring all stakeholders contribute to timelines and deliverables.</li><li>Reconcile key accounts to the general ledger and provide supporting documentation.</li><li>Compile and review profit and loss statements, with commentary on significant trends and anomalies.</li><li>Review and explain balance sheet movements and variances versus plan and prior periods.</li><li>Prepare year-end statutory accounts and manage the audit process.</li></ul> Your Profile<ul><li>You will need to have extensive management accounting experience and possess significant balance sheet reconciliation experience.</li><li>Applicants who are qualified by experience, part qualified or qualification will all be considered.</li><li>Prior experience within a large company is essential.</li></ul> The CompanyThe company are a Large Marketing Agency who have over 100 offices in 90 different countries. They specialise in Advertising, Media and PR and are a subsidiary one of the big 4 in the Media Industry. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/T2xpdmVyLldvbmcuNTIzNTYuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">

Assistant Management Accountant ASSISTANT MANAGEMENT ACCOUNTANT - UP TO £45K HOURLY EQUIVALENT - 22ND APRIL START DATE - 1 DAY A WEEK ONSITE - FULL-TIME OR PART-TIME - OXFORD Robert Half are thrilled to be working exclusively with a fantastic organisation in Oxford that are looking for an Assistant Management Accountant to join their close-knit finance team for a short-term assignment. Responsibilities: <ul><li>Support the month-end close process by preparing journal entries, reconciling accounts, and assisting in the preparation of accruals and prepayments.</li><li>Assist with balance sheet reconciliations and investigate any discrepancies.</li><li>Assist in the preparation of year-end financial statements.</li><li>Review and reconciliation of supplier balances and resolving complex queries.</li><li>Create inter-company invoices and reconciliation of trade balances.</li><li>Manage Associates payments and invoices, obtain approvals from relevant PMs and enter timesheets.</li><li>Managing company credit card transaction imports, submissions and reconciliations.</li><li>Bank reconciliation.</li><li>Support ad-hoc initiatives as assigned by management.</li></ul>Requirements: <ul><li>Qualified by experience or be qualified/part-qualified (CIMA/ACA/ACCA).</li><li>Strong experience of management accounts, ideally in a group setting. </li><li>Balance sheet reconciliation experience. </li><li>Strong attention to detail. </li><li>NetSuite experience desirable. </li><li>Must be able to start on 22nd April! </li></ul>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/RW1pbHkuTGV3aXMuOTYwMjYuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">

Assistant Management Accountant Robert Half are proud to be exclusively partnered with a growing global business in Cambridge who are recruiting for an Assistant Management Accountant on a 9 month Fixed Term Contract. There is a strong likelihood of a permanent opportunity beyond the initial contract period. This role has a budgeted salary of £33000 - £35000 per annum. Candidates are requied in-office 4 days a week initially, with flex down to 3 days after an initial onboarding period. Responsibilities:Ensuring that all UK transactions are properly registered and coordinating with subsidiaries to accurately register inter-company transactionsEnsure the reconciliation of intercompany transactions monthly, following the inter-co transfer pricing policy  Monthly profit and loss, balance sheet and cash flow reporting (individual and consolidated)Prepare reports for investors and the Board - month end packsSubmitting VAT and Corporation Tax returns, in coordination with the Head of Finance and external advisors when neededReporting on actuals vs. budgetsGenerating the monthly UK payroll calculations in coordination with advisors where neededAssist with the annual financial auditing processEnsure proper control of accounts receivables and payables and timely invoicing to customers.Developing internal and external relationships with the Management Team and subsidiaries' teams, external Advisors and AuditorsUpload and process payments for UK payroll, staff expenses and suppliersPerform ad-hoc administrative tasks as needed Experience required:-Currently studying an Accountancy Qualification e.g. CIMA/ACCA/ACA-Fully qualified AAT members are also encouraged to apply-Candidates are required to have some experience in supporting month end procedures-Candidates must be immediately available or on short term notice Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/SmFtZXMuRGF2aWVzLjE0MzM1LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">

Management Accountant - Partially Qualified Robert Half are partnering with global sports organisation based in Roehampton to hire a partly qualified management accountant. This Full time role will be based in their Roehampton office 3 days a week.Role:Our client is looking to recruit a partly qualified management accountant. key responsibilities:<ul><li>Management accounts <ul><li>Assist with the preparation and distribution of monthly management accounts</li><li>Liaise with department heads and seek insightful commentary on department performance</li></ul></li></ul><ul><ul><li>Debtors' management and process improvement</li><li>Balance Sheet Reconciliations</li><li>Month End tasks</li></ul></ul> <ul><li>Budgets <ul><li>Assist with the preparation of Annual budgets, half year forecasts</li></ul></li></ul><ul><ul><li>Liaising with departmental managers to understand and improve their understanding of financial issues.</li><li>Write Budget/MYR/Forecast commentary detailing variances</li></ul></ul> <ul><li>Audit</li></ul><ul><ul><li>Auditing and audit preparation of audit schedules for year-end.</li></ul></ul> <ul><li>Finance Systems</li></ul><ul><ul><li>Assist with the new accounting system implementation</li><li>Liaise with other teams to implement, improve, and automate internal controls across finance processes.</li><li>Participate in testing and training for new features, new systems interfaces, and upgrades with a finance system impact.</li><li>Drive continuous improvement in both efficiency and governance in finance systems/processes</li></ul></ul>General Duties:<ul><li>Deal promptly with ad hoc queries from other departments</li><li>Quarterly VAT submissions</li><li>Minutes of meetings for finance committee meetings</li><li>Pro-actively identify any opportunities for improvements in current processes/procedures</li><li>Work on specific projects as and when assigned</li><li>Come to work each day with a positive can-do attitude</li></ul> Profile:The ideal candidate will be AAT qualified or part qualified on ACCA or CIMA, actively looking to complete a full accounting qualification. Candidates must have supported the production of management accounts in a recent role. candidates must also be comfortable taking ownership of the purchase ledger and sales ledger. Must be able to travel to Roehampton 3 days a week - nearest station is Barnes (15 minute walk). alternatively there is free on site parking Client:A global sports governing body organisation Salary & Benefits:Salary - £30,000 - £40,000Working pattern - 3 day in office (Tuesday Wednesday are a must)Annual Leave: 20 days + Christmas shutdown + bank holidaysFree Lunch on site when in the office (order the night before)Study support - case by case35 hour working weekPension- standard 5% employee contributionBonus - discretionary On site Parking Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/QmFmZm91ci5BZ3lhcG9uZy5OdHJhaC4zOTA5MS4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">

Assistant Management Accountant Robert Half have partnered with a leading UK-based company which sells a combination of knowledge, tools and technology to help improve their clients yields.The team are looking for an Assistant Management Accountant to join on a full-time, permanent basis in Cambridge and reporting directly to the Finance Director. This is a hybrid opportunity, going to the office 3 days per week.Responsibilities include:<ul><li>Perform and publish daily Cash Report to senior management</li><li>Collation of monthly Cash Forecast data sheets</li><li>Complete month end internal bank reporting data</li><li>Complete monthly Sales and Cost of Sales reconciliation between internal sales report andIFS ERP system</li><li>Involvement in the new FRS102 Lease accounting project</li><li>Involvement in the annual financial audit</li><li>Assisting in the annual budget preparation</li></ul> Requirements:<ul><li>AAT or early ACCA/CIMA studies</li><li>Valid UK driving license</li><li>Proficient in Excel</li></ul> Interested? Please apply or email Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/V2lsbGlhbS5IYXJyaXMuMjM3ODQuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">

Assistant Management Accountant CompanyThis is a rapidly expanding hospitality and restaurant group based in central London. They have been a leader in pioneering high quality English cuisines and featured in several awards. Due to continued growth and new openings of restaurants, they are now looking to hire a dynamic Assistant Management Accountant to join their high-performing finance team.RoleThe Assistant Management Accountant for this hospitality & restaurant business, will work closely with the Finance Manager in preparing management accounts. They will be responsible for a number of key tasks including: <ul><li>Support with monthly management accounts production.</li><li>Prepare and post journal entries for accruals, prepayments.</li><li>Maintain the fixed asset register, including additions, disposals, and depreciation.</li><li>Perform bank and other balance sheet reconciliations.</li><li>Support monthly and yearly financial close processes.</li><li>Assist with ad-hoc financial reports and analysis.</li><li>Contribute to continuous improvement within the finance department.</li><li>Process purchase invoices and maintain supplier records (Accounts Payable).</li><li>Raise sales invoices and chase outstanding debts (Accounts Receivable).</li><li>Support the payroll function.</li></ul>ProfileThe ideal profile for this Assistant Management Accountant position based in central London, should have the following attributes:<ul><li>2/3+ years of experience within a similar role, supporting management account preparation.</li><li>Strong double entry knowledge (debits & credits)</li><li>Experience in maintaing fixed assets.</li><li>Excellent communication skills, both written and verbal</li><li>Actively pursuing a recognised qualification (ACCA, CIMA or AAT)</li><li>Confident with Excel</li><li>Background in hospitality would be advantageous</li></ul>Salary & Benefits£35,000 to £40,000 plus benefits including:<ul><li>Study support package</li><li>Healthcare</li><li>20 days holiday + bank holidays</li><li>Pension scheme</li><li>Staff discounts & lunches</li><li>Company socials</li></ul>The salary range/rates of pay is dependent upon your experience, qualifications or training.Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/RGF2aWQuU2hvZ2Vsb2xhLjYwNjA0LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">

Immediate Management Accountant (8+ Month FTC) Background informationRobert Half is pleased to partner with a prestigious school in Cambridge to recruit an interim Accountant on an 8m FTC. The role will be a blend of commercial operations and support for the school finance functions and will work closely with the CFO and Finance Manager as well as the Bursar. The role will assist with the production of timely financial information and returns to all stakeholders and maintain the accounting records for the subsidiary company. Role Responsibilities To assist the Chief Financial Officer [CFO] in the financial accounting and reporting of the School, including<ul><li>Assistance with the annual year end statutory financial audits</li><li>Monthly management accounts reporting</li><li>Responsibility for reporting on budgetary control within the group</li><li>Day to day financial transaction posting and management reporting for the facilities and subsidiary </li><li>Management of the School's Fees in Advance Scheme</li><li>Control and updating of financial information published to/used by third parties (e.g. the financial information on the School's website) and other ad hoc projects required from time to time</li><li>Review and implementation of new systems and internal processes including new software.</li><li>Produce monthly management accounts for the school entities as directed by the Chief Financial Officer, for review by the CFO</li><li>Work as directed by the CFO on aspects of the annual budgeting and forecasting processes, including analyses and deeper investigations of variances and trends</li><li>Respond to auditor schedules and requests for information as directed by CFO</li><li>Preparation of regular reports to stakeholders as required by the Chief Financial Officer</li><li>Overall responsibility for the financial accounting, reporting and procedures for school and its subsidiaries</li><li>Maintain Fixed Asset Registers </li><li>Maintain and reconcile balance sheet accounts including Fees In Advance</li><li>Day to day entries onto finance systems, including bank posting and reconcilitiation, cash flow management, paying suppliers, raising sales invoices</li><li>Providing the International team with management information for budgeting and planning</li><li>Intercompany recharges and reconciliations</li><li>Information for auditors as requested</li><li>Corporation tax return</li></ul>Role Requirements<ul><li>ACCA/ACA/CIMA or equivalent qualified accountant desirable</li><li>Knowledge of schools/education sector desirable</li><li>3+ years relevant experience in an educational/ commercial environment;</li><li>Experience with computerised accounting packages;</li><li>Advanced use of Microsoft (Excel, Word, Outlook).</li><li>An ability to plan work and achieve deadlines;</li><li>Good communication skills;</li><li>Diplomacy, tact, awareness of others and willingness to work as part of a multi-disciplinary team in an open plan office.</li></ul> Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/SmltLlN0ZXZlbnMuODIyNDMuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">

Management Accountant Robert Half Finance and Accounting are partnering with a Real Estate firm in Central London who are looking to recruit an immediate, interim Management Accountant for 6 months.Role:Our client is looking to recruit an immediate, interim Management Accountant for a 6 month contract role. In this role you will be responsible for the following duties: <ul><li>Preparing Quarterly Management Accounts and compliance with Bank reporting.</li><li>Quarterly Cashflow forecasts for each group and monitoring of bank balances.</li><li>Filing quarterly VAT returns and monitoring DD/repayments.</li><li>Ad hoc submissions of Option to Tax </li><li>Organising AP files with invoices being uploaded via AutoEntry software, along with loading and approval of weekly AP payment runs on internet banking.</li><li>Dealing with AP/AR queries.</li><li>All aspects of accounting and control of company credit cards</li><li>Reviewing automated Bank feeds via Quickbooks and posting bank charges, inter account transfers, AP Payments, interest payments and AR receipts along with monthly bank reconciliations.</li><li>Organising quarterly Corporation Tax payments.</li><li>Raising AR invoices for recharge of utilities to tenants and quarterly rents and service charges.</li><li>Production and maintenance of Monthly AR Credit Control reports from Quickbooks and chasing debtors.</li><li>Chasing Tenant turnover certificates for AR billing. </li><li>Submitting monthly payroll information to external accountants to process and subsequently loading payments.</li><li>Intercompany loan balance reconciliations/interest posting and payments</li></ul>Profile:The successful interim Management Accountant will have experience working in an SME environment and a standalone role where you have been hands on with top to bottom accounting including ownership of month end.You must be on no more than a 1 week notice to be considered for this role. Client:Our client is an Real Estate firm based in Central London who are looking to recruit an immediate interim Management Accountant for 6 months. This role is hybrid based 3 days per week in the clients office in Central London.Salary & Benefits:This interim Management Accountant role will be paying circa £40-50 per hour via an umbrella company, dependant on experience.Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/TWFyeS5PUmlvcmRhbi4zODYwMy4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">

Corporate Accountant Robert Half are pleased to be partnering with a dynamic organisation based in Wallingford to recruit a Corporate Accountant for a 16-18 month MAT cover.The Corporate Accountant will receive a salary of up to £55,000 along with other attractive benefits including hybrid remote working, you will only need to be in the office 1 day a week in the role! Primary responsibilities; <ul><li>Run monthly toolkit (P&L) reviews with Head of Departments and ensure any adjustments from these meetings are processed accordingly. Update Excel-based reconciliation/support packs for all Balance Sheet accounts.</li><li>Complete disclosures for the Corporate Head office where necessary.</li><li>Identify and investigate variances against forecast, ensure missing costs are accrued where necessary.</li><li>Ensure Corporate Head office transactional work is completed by relevant team members. Develop and install processes, policies and controls and constantly review current processes and controls to ensure they are as efficient as possible and protect the business</li><li>Support the end to end audit process with our company auditors and ensure all internal and external statutory deadlines are met. This includes the planning and review of this key project.</li><li>Prepare supporting disclosure schedules for the group and individual entities as required</li><li>Coordinating the Finance team (Divisional Finance Managers, Management Accountants, Transactional and Credit Control staff) on the work required to meet the audit deadlines</li><li>Liaising with the auditors on progress, issues and finding improvements to the process</li></ul> Key experience and attributes; <ul><li>Qualified accountant / qualified by experience or studying towards a qualification</li><li>Commercial acumen and financial analysis skills</li><li>Excellent IT skills including a high level of proficiency in Excel</li><li>Previous experience in a consolidated audit would be an advantage</li><li>Experience of Microsoft Great Plains, F&O Dynamics would be an advantage.</li><li>Highly organised and methodical</li><li>Good communication and interpersonal skills</li><li>Solution-focused, with ability to prioritise and manage multiple tasks</li><li>Persistent and resilient under pressure</li><li>Accurate, with high attention to detail</li></ul>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/Sm9yZGFuLldlc3QuNzg1MTYuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">